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EEX 9.2: Expense Report is NOT visible in the Manager Approve Transactions Page if there is a Future Dated Expense Transaction Definition (Doc ID 1944329.1)

Last updated on MARCH 25, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.



If there is a future effective dated 'Expense Transaction Definition' setup, the 'Approve Transactions' screen doesn't display the pending approvals. The reports will still be in the users Workflist but not the 'Approve Transactions' screen.

1) Create a future dated Expense Transaction Definition.
2) Go to worklist and select a report that used the current Expense Transaction Definition.
3) Go to Manager Self Service>Approve Transactions

Expected outcome: The report will be in the Expenses Manager Self Service Approve Transaction page

Actual outcome: The report only shows in the worklist but not in the Expenses Manager Self Service page






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